| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 131921410012023 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,672,036 |
| Amount | 3,672,036 lekë |
| Invoice description | Bashkia Shkoder Sherbim gjewlberimi kon ne vazh nr 19452 dt 28.012.2022,fat nr 8 dt 01.09.23,situ nr 8 dt 01.09.2023,pv dt 01.09.2023,pv dt 01.09.2023 |